BEN:
133644

Type:
DISTRICT


LAKE SUPERIOR SCHOOL DIST 381
1640 HIGHWAY 2
TWO HARBORS, MN 55616


FRN: 2199034619 | Service Provider: Tech Check, LLC (143024168)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2021-07-08
Status:
Funded
Cost:
$53,374.52
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$32,024.71
Contract Exp Date:
2022-06-30
Invoice:
BEAR
Discount:
60%
Last Date to Invoice:
2024-01-29
Disbursed:
100%


FRN: 2199028640 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$33,264.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$19,958.40
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028634 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$25,506.00
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$15,303.60
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%


FRN: 2199028644 | Service Provider: Northeast Service Cooperative (143022689)
Cat1:
INTERNET ACCESS
Commitment Date:
2021-04-17
Status:
Funded
Cost:
$7,918.08
Service Start Date:
2021-07-01
Form 486:
Yes
Cmtd:
$4,750.85
Contract Exp Date:
2024-06-30
Invoice:
SPI
Discount:
60%
Last Date to Invoice:
2022-10-28
Disbursed:
100%




This page contains status alerts for E-Rate Funding Requests.
[ ] is good.
[ ] is a notice, those FRNs could use a review.
[ ] is an alert! Attention is needed.
[ ] is a warning! Action may be required to secure funding!

Keep an eye out for the Last Date to Invoice!
Make sure all your eligible bills have been submitted through USAC.